v2.4.0.8

Segment Reporting (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012 | Dec. 31, 2012
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Total revenue | $ 24,482 |  | $ 31,806 |  | $ 27,375 |  | $ 34,271 |  |
Gross margin | 22,803 |  | 29,660 |  | 24,195 |  | 31,069 |  |
Depreciation and amortization | 1,386 |  | 1,229 |  | 2,711 |  | 2,412 |  |
Operating income (loss) | 12,542 |  | 18,793 |  | (251) |  | 7,308 |  |
Income tax provision (benefit) | 4,611 |  | 5,208 |  | 24 |  | 1,872 |  |
Net income (loss) | 8,092 |  | 14,198 |  | 33 |  | 6,292 |  |
Total additions to property and equipment, net |  |  |  |  | 1,789 |  | 3,396 |  |
Total additions to intangibles |  |  |  |  | 164 |  | 293 |  |
Intangibles | 3,540 |  | 3,505 |  | 3,540 |  | 3,505 |  | 3,565
Total assets | 123,470 |  | 150,001 |  | 123,470 |  | 150,001 |  | 97,895
Ambassador Programs and Other [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Total revenue | 23,453 | [1] | 30,801 | [1] | 25,347 | [1] | 32,068 | [1] |
Gross margin | 21,900 | [1] | 28,788 | [1] | 22,422 | [1] | 29,169 | [1] |
Depreciation and amortization | 1,255 | [1] | 1,096 | [1] | 2,419 | [1] | 2,137 | [1] |
Operating income (loss) | 12,165 | [1] | 18,451 | [1] | (960) | [1] | 6,489 | [1] |
Income tax provision (benefit) | 4,442 | [1] | 5,160 | [1] | (265) | [1] | 1,679 | [1] |
Net income (loss) | 7,884 | [1] | 13,884 | [1] | (387) | [1] | 5,636 | [1] |
Total additions to property and equipment, net |  |  |  |  | 1,600 | [1] | 3,283 | [1] |
Total additions to intangibles |  |  |  |  | 0 | [1] | 0 | [1] |
Intangibles | 0 | [1] | 0 | [1] | 0 | [1] | 0 | [1] |
Total assets | 108,061 | [1] | 132,802 | [1] | 108,061 | [1] | 132,802 | [1] |
BookRags [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Total revenue | 1,029 |  | 1,005 |  | 2,028 |  | 2,203 |  |
Gross margin | 903 |  | 872 |  | 1,773 |  | 1,900 |  |
Depreciation and amortization | 131 |  | 133 |  | 292 |  | 275 |  |
Operating income (loss) | 377 |  | 342 |  | 709 |  | 819 |  |
Income tax provision (benefit) | 169 |  | 48 |  | 289 |  | 193 |  |
Net income (loss) | 208 |  | 314 |  | 420 |  | 656 |  |
Total additions to property and equipment, net |  |  |  |  | 189 |  | 113 |  |
Total additions to intangibles |  |  |  |  | 164 |  | 293 |  |
Intangibles | 3,540 |  | 3,505 |  | 3,540 |  | 3,505 |  |
Total assets | $ 15,409 |  | $ 17,199 |  | $ 15,409 |  | $ 17,199 |  |
[1] | Ambassador Programs and Other include all travel programs offered by Ambassador Programs and World Adventures Unlimited as well as corporate overhead.

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